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Financial Executives Council: Solutions for Sales Tax Nexus

This Financial Executives Council meeting addresses the complexities of assessing tax on commercial print sales across state lines. These complexities can include how to automate sales tax process in MIS systems, managing cost fluctuations due to the out-of-state recipients of same-state customers and collecting exemption certificates for all destinations of exempt sales. We’ll hear from business leaders including Bart Krupnick, CPA from Toal, Murray, Day & Lalor, Matthew Schaefer from  Schaefer Law and Rob Younkers, CPA at LB Carlson who will share real-world insights on how to mitigate the risk of non-compliance in your operation.

Topics include:

  • Current state of the Sales Tax Nexus law
  • Thresholds for compliance
  • What constitutes your company’s obligation?
  • Automating the sales tax process
  • Communicating the law to your clients
  • Managing for non-for-profit exemptions
  • Compliance requirements for fulfillment operators

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Attached Files

FilePasswordAction
FEC 21 11 17 Sales Tax (YouTube link)  
FEC 21 11 17 Sales Tax (slides).pdf  
Sales tax changes sfter wayfair - Print Industry.pdf  
Economic Nexus Template.xlsx